PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/18/22 EST. NO. 004 TIME 11:56 AM R.E. NAME: RICK MOBERLY, P.E. 09-387204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 42,774.92 E.W. @ L.S.(+) 091521 N 001 0 002 0001 4,666.76 A.C. @ L.S.(+) 091521 N 002 0 003 0001 19,926.16 A.C. @ L.S.(+) 091521 N 003 0 004 0001 7,094.83 A.C. @ L.S.(+) 091521 N 004 0 005 0001 17,579.42 A.C. @ L.S.(+) 091521 N 005 0 006 0001 20,893.90 E.W. @ L.S.(+) 091521 N 006 0 112,935.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 112,935.99 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/18/22 EST. NO. 004 TIME 11:56 AM R.E. NAME: RICK MOBERLY, P.E. 09-387204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387204 TIME 11:56 AM ESTIMATE NO. 004 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 01/18/22 LOCATION FINAL ESTIMATE 09-MNO-395-53.0/55.5 -------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY NEAR LEE VINING FROM 3005 JAMES ROAD PICNIC GROUNDS ROAD TO 0.2 MILE BAKERSFILED CA 93308 SOUTH OF CEMETERY ROAD FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 62,500.00 1.000 2,500.00 26.000 65,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 005 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 2,000.00 2.000 2,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 1.000 7,800 007 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 ROADWAY EXCAVATION CY 94.0000 27,260.00 217.500 20,445 010 SHOULDER BACKING TON 86.0000 83,420.00 489.470 42,094 011 IMPORTED BORROW (CY) CY 170.0000 10,540.00 28.300 4,811 012 COMPOST SOCK LF 6.0000 2,400.00 400.000 2,400 013 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 11,100.00 38.000 11,400 014 HOT MIX ASPHALT (TYPE A) TON 186.0000 591,480.00 3,266.760 607,617 015 ASPHALT BINDER TON 2,100.0000 420.00 0.200 420 (GEOSYNTHETIC PAVEMENT INTERLAYER) 016 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 15.0000 2,400.00 152.800 2,292 (PAVING MAT) 017 TACK COAT TON 100.0000 2,500.00 12.760 1,276 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 35,400.00 12,458.600 37,375 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 20,350.00 41,602.000 20,801 PROGRAM CAS145 PAGE 2 DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387204 TIME 11:56 AM ESTIMATE NO. 004 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/21 R.E. NAME: RICK MOBERLY, P.E. DATE OF THIS ESTIMATE 01/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,500.00 899,732.58 ADJUSTMENT OF COMPENSATION 49,267.17 49,267.17 EXTRA WORK 63,668.82 63,668.82 SUBTOTAL AMOUNT EARNED 115,435.99 1,012,668.57 ORIGINAL CONTRACT AMOUNT 933,570.00 TOTAL WORK COMPLETED 115,435.99 1,012,668.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,435.99 1,012,668.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/21 25 08/09/21 08/09/21 11/08/21 20 44 1 0 100% 100% RICK MOBERLY, P.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/22